25 Yorkersgate Malton Limited


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 2390813business:PrivateLimitedCompanyLtd2021-04-012022-03-31 23908132021-03-31 23908132021-04-012022-03-31 2390813business:AuditExemptWithAccountantsReport2021-04-012022-03-31 2390813business:FullAccounts2021-04-012022-03-31 23908132022-03-31 2390813business:Director12021-04-012022-03-31 2390813business:Director22021-04-012022-03-31 2390813business:RegisteredOffice2021-04-012022-03-31 23908132021-03-31 2390813core:WithinOneYear2022-03-31 2390813core:WithinOneYear2021-03-31 2390813core:AfterOneYear2022-03-31 2390813core:AfterOneYear2021-03-31 2390813countries:EnglandWales2021-04-012022-03-31 23908132020-04-012021-03-31 2390813business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 2390813 (England and Wales)
25 Yorkersgate Malton Limited Unaudited accounts for the year ended 31 March 2022
25 Yorkersgate Malton Limited Annual report and unaudited accounts for the year ended 31 March 2022
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25 Yorkersgate Malton Limited Company Information for the year ended 31 March 2022
Directors
Mr Hassan Shoraka Ms Louise Mary Beilby
Company Number
2390813 (England and Wales)
Registered Office
31b Enterprise Way Pickering North Yorkshire YO18 7NA
Accountants
J W Smith & Co Ltd 31b Enterprise Way Thornton Road Industrial Estate Pickering North Yorkshire YO18 7NA
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25 Yorkersgate Malton Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Current assets
540 
812 
Creditors: amounts falling due within one year
- 
(510)
Net current assets
540 
302 
Total assets less current liabilities
540 
302 
Creditors: amounts falling due after more than one year
(463)
(463)
Net assets/(net liabilities)
77 
(161)
Capital and reserves
77 
(161)
NOTES TO THE ACCOUNTS
1 Statutory information
25 Yorkersgate Malton Limited is a private company, limited by shares, registered in England and Wales, registration number 2390813. The registered office is 31b Enterprise Way, Pickering, North Yorkshire, YO18 7NA.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2022
Mr Hassan Shoraka Director Company Registration No. 2390813
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